Late and even unpaid invoices affect your cash flow and eventually your earnings. We can help you to speed up the cash flow process and management of your receivables through automated processes. With systematic invoicing, the turnover time of your receivables is reduced and the number of paid invoices is increased. At the same time you save on costs – and through well-managed invoicing you keep your customers well informed and satisfied.
You can invoice your customers in any channel they like while maintaining only one contract and customer-specific management view. All outgoing invoices - printable, letter, electronic channels - are integrated in the same solution.
Accounts receivables ledger is a very important part of a company's finance. When poorly managed, it increases the risk of the incoming revenue while the cash flow is weakened. We can help you get invoiced payments on time.
Postal address
PL 7
FI-00011 POSTI
Finland
Street address
Postintaival 7
FI-00230 Helsinki,
FINLAND
+358 20 4511